Invoice #280
Written off
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #280
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Timed tasks
Quantity
Rate
Total
Chris: Create scripts to alter functionality of the current plugin WITHOUT modifying the plugin files themselves, allowing for future updates.
6 (6h0m)
$34.73
$208.35
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